Civic Intelligence

Bristol Theatre Company

990EZ • Fiscal year 2020 • EIN 01-0755021

Nov 01, 2019 to Oct 31, 2020 • Filed on Dec 11, 2020

235 High StreetBristol, RI 02809

(401) 258-0683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

465%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$43,323

Up $35,650 (+465%) from 2019

Net Assets

Up

$32,848

Up $36,878 (+915%) from 2019

Liabilities

Down

$10,475

Down $1,228 (-10%) from 2019

Revenue

Up

$61,627

Up $23,313 (+61%) from 2019

Expenses

Down

$24,749

Down $11,177 (-31%) from 2019

Net Income

Up

$36,878

Up $34,490 (+1444%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $15,138Liabilities 2010: $0Net Assets 2010: $15,1382010Assets 2011: $18,293Liabilities 2011: $02011Assets 2012: $11,786Liabilities 2012: $02012Assets 2013: $10,801Liabilities 2013: $539Net Assets 2013: $10,2622013Assets 2014: $16,057Liabilities 2014: $9,024Net Assets 2014: $7,0332014Assets 2015: $13,493Liabilities 2015: $5,926Net Assets 2015: $7,5672015Assets 2016: $12,025Liabilities 2016: $10,026Net Assets 2016: $1,9992016Assets 2017: $6,089Liabilities 2017: $11,839Net Assets 2017: -$5,7502017Assets 2018: $8,068Liabilities 2018: $14,486Net Assets 2018: -$6,4182018Assets 2019: $7,673Liabilities 2019: $11,703Net Assets 2019: -$4,0302019Assets 2020: $43,323Liabilities 2020: $10,475Net Assets 2020: $32,8482020Assets 2021: $46,422Liabilities 2021: $9,319Net Assets 2021: $37,1032021Assets 2022: $42,651Liabilities 2022: $8,316Net Assets 2022: $34,3352022Assets 2023: $39,827Liabilities 2023: $0Net Assets 2023: $39,8272023Assets 2024: $42,491Net Assets 2024: $42,4912024Assets 2025: $45,599Net Assets 2025: $45,5992025

Highlighted filing

2020

Assets$43,323
Liabilities$10,475
Net Assets$32,848

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $16,892Expenses 2010: $16,257Net Income 2010: $6352010Revenue 2011: $17,470Expenses 2011: $14,315Net Income 2011: $3,1552011Revenue 2012: $8,655Expenses 2012: $15,161Net Income 2012: -$6,5062012Revenue 2013: $33,914Expenses 2013: $35,438Net Income 2013: -$1,5242013Revenue 2014: $42,002Expenses 2014: $45,231Net Income 2014: -$3,2292014Revenue 2015: $29,222Expenses 2015: $28,688Net Income 2015: $5342015Revenue 2016: $21,869Expenses 2016: $27,437Net Income 2016: -$5,5682016Revenue 2017: $20,613Expenses 2017: $28,362Net Income 2017: -$7,7492017Revenue 2018: $35,124Expenses 2018: $35,792Net Income 2018: -$6682018Revenue 2019: $38,314Expenses 2019: $35,926Net Income 2019: $2,3882019Revenue 2020: $61,627Expenses 2020: $24,749Net Income 2020: $36,8782020Revenue 2021: $10,625Expenses 2021: $6,370Net Income 2021: $4,2552021Revenue 2022: $8,000Expenses 2022: $10,768Net Income 2022: -$2,7682022Revenue 2023: $23,012Expenses 2023: $17,520Net Income 2023: $5,4922023Revenue 2024: $37,699Expenses 2024: $35,035Net Income 2024: $2,6642024Revenue 2025: $27,056Expenses 2025: $23,948Net Income 2025: $3,1082025

Highlighted filing

2020

Revenue$61,627
Expenses$24,749
Net Income$36,878
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$61,627
Mission and Program Overview

Mission

Promote active participation in , and the appreciation for, the theatre arts.

Program Services

DescriptionGrantsExpenses
Produced the community theatre productions of Antney Clause and Disney's Frozen, Jr. at Reynolds School in Bristol, RI. These productions each involved over 46 community members ranging in age from 5 to 58 years old.$24,749$18,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie KnapmanChairmanPT$0--
Marie KnapmanChairmanPT$0--
Tracy LimaVice ChairmanPT$0--
Abbie-Jo FrancisSecretaryPT$0--
Jodi MancieriDirectorPT$0--
Jess RochaTreasurerPT$0--
Elizabeth DennisDirectorPT$0--
Dena VezinaDirectorPT$0--
Diane CampagnaDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bristol Theatre Company
EIN
01-0755021
Phone
4012580683
Address
235 High Street, Bristol, RI 02809

Signing Officer

Name
Jess Rocha
Title
Treasurer
Signed
2020-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Jess C Rocha CPA
Address
1 Highview Drive, Bristol, RI 02809
Preparer
Jess C Rocha
Phone
4012580683
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $513

Other Expenses.1002

Office Expenses $362

Other Expenses.1007

Conferences, Conventions, and Meetings $200

Other Expenses.1008

Interest $1643

Other Expenses.1012

Insurance $1350

Other Expenses.1

Theatrical Production $9518

Other Expenses.2

Equipment Rental $3707

Other Expenses.3

Fundraising $1580

Other Expenses.5

Tangible Property Taxes $33

Other Assets.1

Costumes - Beginning $800 Costumes - Ending $800

Other Assets.2

Office Equipment - Beginning $244 Office Equipment - Ending $244

Other Assets.3

Stage Props - Beginning $500 Stage Props - Ending $500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11703 Accounts Payable and Accrued Expenses - Ending $10475

Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Dennis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024749
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Theatrical Production $9518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tangible Property Taxes $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costumes - Beginning $800 Costumes - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Equipment - Beginning $244 Office Equipment - Ending $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stage Props - Beginning $500 Stage Props - Ending $500
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jess Rocha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bristol Theatre Company
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0010755021
ReturnHeader/Filer/PhoneNum04012580683
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 High Street
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jess C Rocha CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Highview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002809
ReturnHeader/PreparerPersonGrp/PhoneNum04012580683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jess C Rocha
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-11T03:41:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.6$45.6$27.1$23.9$3.11
2024Detailed filing. Detailed filing data is available for this year.$42.5$42.5$37.7$35.0$2.66
2023Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$23.0$17.5$5.49
2022Detailed filing. Detailed filing data is available for this year.$42.7$8.32$34.3$8.00$10.8$2.77
2021Detailed filing. Detailed filing data is available for this year.$46.4$9.32$37.1$10.6$6.37$4.26
2020Detailed filing. Detailed filing data is available for this year.$43.3$10.5$32.8$61.6$24.7$36.9
2019Detailed filing. Detailed filing data is available for this year.$7.67$11.7$4.03$38.3$35.9$2.39
2018Detailed filing. Detailed filing data is available for this year.$8.07$14.5$6.42$35.1$35.8$0.67
2017Detailed filing. Detailed filing data is available for this year.$6.09$11.8$5.75$20.6$28.4$7.75
2016Detailed filing. Detailed filing data is available for this year.$12.0$10.0$2.00$21.9$27.4$5.57
2015Detailed filing. Detailed filing data is available for this year.$13.5$5.93$7.57$29.2$28.7$0.53
2014Detailed filing. Detailed filing data is available for this year.$16.1$9.02$7.03$42.0$45.2$3.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.54$10.3$33.9$35.4$1.52
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$8.66$15.2$6.51
2011Summary only. Only limited summary data is available for this year.$18.3$0.00$17.5$14.3$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$16.9$16.3$0.64